Muster Roll No. : 682	Date From : 13/06/2021    Date To : 19/06/2021	Sanction No. : 2611007/2020-2021/11785/AS    Sanction Date : 13/06/2020
Work Code : 2611007019/WH/93153	Work Name : DESILTING OF POND(MYSER KHANA)2020-2021 (2611007019/WH/93153)

Measurement Book Detail

MB NO.  293        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARBHINDER KAUR(Daughter-in-Law) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Dhurkot PSIB0021263 2611007WL003385 Credited 28/06/2021   2 KULJEET KAUR(Wife) PB-11-007-019-001/712 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   3 LOVEPREET KAUR(Wife) PB-11-007-019-001/821 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   4 AMAN KAUR(Wife) PB-11-007-019-001/711 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA DHARIWAL UBIN0553581 2611007WL003385 Credited 28/06/2021   5 BALDEV SINGH(Self) PB-11-007-019-001/758 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   6 AJMER KAUR(Self) PB-11-007-019-001/770 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   7 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   8 GURDAV KAUR(Wife) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   9 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   10 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   11 KARAMJIT KAUR(Self) PB-11-007-019-001/50 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   12 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   13 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   14 GURMEET SINGH(Wife) PB-11-007-019-001/7 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   15 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   16 MAKHAN SINGH(Self) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   17 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   18 SANDEEP SINGH(Son) PB-11-007-019-001/370 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   19 SUKHPREET KAUR(Wife) PB-11-007-019-001/714 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   20 SARBJIT KAUR(Wife) PB-11-007-019-001/485 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   21 KARMJEET KAUR(Wife) PB-11-007-019-001/487 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   22 PARMJEET KAUR(Wife) PB-11-007-019-001/716 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   23 GURPREET KAUR(Self) PB-11-007-019-001/379 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   24 KHUSPREET KAUR(Wife) PB-11-007-019-001/388 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   25 BALJIT KAUR(Wife) PB-11-007-019-001/378 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   26 SUKHJEET KAUR(Wife) PB-11-007-019-001/376 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   27 KARAMJEET KAUR(Wife) PB-11-007-019-001/389 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   28 BALJITKAUR(Wife) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   29 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   30 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003385 Credited 28/06/2021   Daily Attendence 30 30 30 29 29 0 28

Category Amount Paid(In Rs.) Amount Paid SC 42502 Amount Paid ST 0 Amount Paid Other 4842

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47344 Average Per labour 1578.1333

Total man days : 176